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SAP C-TS462-2023 Exam Syllabus Topics:
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NEW QUESTION # 60
Texts are copied from a sold-to party to a sales order. Any later change to the sold-to party texts should not be visible in this order. Which object controls this behavior?
- A. Access sequence
- B. Text determination procedure
- C. Text ID
- D. Text procedure assignment
Answer: B
NEW QUESTION # 61
What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question.
- A. Update document flow
- B. Billing type for cancellation
- C. Assignment number
- D. Update pricing
Answer: A,D
Explanation:
In copying control for billing documents, you can set up:
A . Update document flow: This ensures that the document flow is updated to reflect the creation of the billing document, maintaining the link between related documents.
C . Update pricing: This allows for the update of pricing in the billing document, which might be necessary due to changes in pricing conditions since the creation of the preceding document.
NEW QUESTION # 62
You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts. What do you need to set up for condition type K029 so it meets this requirement?
- A. You need to set up condition type K029 as a group condition.
- B. You need to set up condition type K029 as a header condition.
- C. You need to set the Condition Update indicator for condition type K029.
- D. You need to set the Condition Index indicator for condition type K029.
Answer: A
Explanation:
Group conditions allow the system to consider the total quantity or value of all items in a group (in this case, the "spare parts" material group) when determining the discount.
NEW QUESTION # 63
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
- A. You must send the payer a single invoice list instead of the individual invoices.
- B. You must create an invoice list at specified time intervals or on specific dates.
- C. You use preliminary billing documents for the invoice list creation.
- D. You must set up a periodic billing plan for the invoice list creation.
Answer: A,B
Explanation:
Characteristics of an invoice list process include:
B . You must send the payer a single invoice list instead of the individual invoices: This consolidates multiple invoices into a single document for the payer.
C . You must create an invoice list at specified time intervals or on specific dates: This defines the periodic nature of invoice list creation, bundling invoices over a set period.
NEW QUESTION # 64
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value.What do you need to do?
- A. Set up the freight charge as a header condition.
- B. Assign a group condition routine to the freight charge.
- C. Set up calculation type B (fixed amount) for the freight charge.
- D. Set up condition type groups for the freight charge.
Answer: A
Explanation:
By setting up the freight charge as a header condition and using the appropriate condition class, the system can distribute the charge across all items proportionally based on their values.
NEW QUESTION # 65
You are using multiple address handling in a sales document. At which levels can you assign the address determination? Note: There are 2 correct answers to this question.
- A. Generic partner function
- B. Address usage of the business partner
- C. Origin and source of the partner function
- D. Partner determination procedure
Answer: B,D
Explanation:
Basic Functions (customizing)
NEW QUESTION # 66
What must every condition record contain? Note: There are 2 correct answers to this question.
- A. Validity period
- B. Quantity
- C. Calculation type
- D. Scale
Answer: A,C
Explanation:
Pricing and condition technique
NEW QUESTION # 67
You are a consultant on an SAP S/4HANA Cloud greenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.
- A. Efficiency
- B. Stability
- C. Timeliness
- D. Accuracy
Answer: A,B
Explanation:
Managing Clean Core
NEW QUESTION # 68
You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? Note: There are 2 correct answers to this question.
- A. Material determination
- B. Item proposal
- C. Free goods
- D. Material listing
Answer: A,C
Explanation:
The appearance of the same material as both a main item and a sub-item in an order can be caused by:
A . Free goods: This function can add an additional item to an order at no charge, which can be the same material under certain conditions.
B . Material determination: This can replace or add materials in an order based on predefined rules, potentially leading to the same material appearing more than once.
NEW QUESTION # 69
You want to use condition exclusion.
For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct answers to this question.
- A. Condition type groups
- B. Condition category
- C. Condition type
- D. Condition record
Answer: C,D
Explanation:
Pricing and condition technique
NEW QUESTION # 70
Which information comes from the payer? Note: There are 2 correct answers to this question.
- A. Billing address
- B. Billing plan
- C. Invoicing list scheduling
- D. Payment terms
Answer: C,D
NEW QUESTION # 71
What can you configure in a billing type? Note: There are 2 correct answers to this question.
- A. Billing type for cancellation
- B. Default delivery type for billing
- C. Reference mandatory indicator
- D. Item number increment
Answer: A,C
Explanation:
In a billing type, you can configure:
A . Reference mandatory indicator: This can be set to ensure that a reference document (like a delivery or order) is required to create a billing document of this type.
B . Billing type for cancellation: This defines which billing type is used when a billing document of this type is canceled.
NEW QUESTION # 72
When a user creates a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation. If it is copied from the sold-to party, it must be in the sold-to party language. What must you do? Note: There are 3 correct answers to this question.
- A. Assign the text determination procedure to the sales document type.
- B. In the access sequence, set the partner function language for this text to "sold-to party".
- C. Include the text type with an appropriate access sequence in the text determination procedure.
- D. Ensure that the access sequence reads the sold-to party text first.
- E. Assign an appropriate text type to the sales document type.
Answer: A,C,E
Explanation:
To ensure that a header text is automatically copied from the sold-to party to a sales order when it's not found in the quotation, and that it's in the sold-to party's language, you should:
A . Assign an appropriate text type to the sales document type: This ensures that the text field is available and can be populated in the sales document.
D . Include the text type with an appropriate access sequence in the text determination procedure: The access sequence specifies where the system looks for the text, starting with the quotation and then moving to the sold-to party if the text is not found in the quotation.
E . Assign the text determination procedure to the sales document type: This links the text determination rules, including the access sequence and text types, to the specific sales document type being used, ensuring that the text copying behavior is applied whenever a sales order of this type is created.
NEW QUESTION # 73
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
- A. In the order header, set the Complete Delivery indicator.
- B. In the order header, set order combination to allowed.
- C. In each order item, set partial deliveries to required.
- D. In each order item, set complete delivery to required.
Answer: B
Explanation:
To enable partial deliveries for a sales order while minimizing the number of deliveries, you can:
B . In the order header, set order combination to allowed: This allows for the combination of items from different orders into a single delivery, provided other criteria like ship-to party and delivery dates match.
NEW QUESTION # 74
You want to evaluate sales discount condition records.
Which tool can you use?
Note: There are 2 correct answers to this question.
- A. Listing
- B. Manage Prices - Sales app
- C. Pricing reports
- D. Price lists
Answer: B,C
Explanation:
To evaluate sales discount condition records, you can use:
B . Pricing reports: Pricing reports in SAP allow you to analyze various pricing conditions, including sales discounts. These reports can provide detailed information about condition records, their application in sales documents, and how they influence final pricing.
D . Manage Prices - Sales app: In SAP S/4HANA, the "Manage Prices - Sales" app is a Fiori application that provides a user-friendly interface for managing and evaluating pricing conditions, including discounts. This app allows you to view, create, and edit condition records directly, offering a convenient way to assess the impact of sales discounts.
NEW QUESTION # 75
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